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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Hoforshus AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 180,822 More Arrow 190,462 Less Arrow 154,661
Financial expenses 9,020 Less Arrow 5,675 Less Arrow 4,313
Earnings before taxes -20,256 More Arrow -770 More Arrow 3,006
EBITDA 27,548 Less Arrow 23,628 More Arrow 26,616
Total assets 505,440 Less Arrow 463,278 Less Arrow 422,227
Current assets 60,691 Less Arrow 37,354 Less Arrow 25,955
Current liabilities 104,838 More Arrow 127,069 Less Arrow 98,840
Equity capital 111,588 Less Arrow 108,955 Less Arrow 101,468
- share capital 24,751 Less Arrow 24,313 Less Arrow 22,702
Employees (average) 48 More Arrow 54 Less Arrow 52

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.1% More Arrow 23.5% More Arrow 24.0%
Turnover per employee 3,767 Less Arrow 3,527 Less Arrow 2,974
Profit as a percentage of turnover -11.2% More Arrow -0.4% More Arrow 1.9%
Return on assets (ROA) -2.2% More Arrow 1.1% More Arrow 1.7%
Current ratio 57.9% Less Arrow 29.4% Less Arrow 26.3%
Return on equity (ROE) -18.2% More Arrow -0.7% More Arrow 3.0%
Change turnover -13,075 More Arrow 24,826 Less Arrow 4,865
Change turnover % -7% More Arrow 15% Less Arrow 3%
Chg. No. of employees -6 More Arrow 2 Less Arrow -3
Chg. No. of employees % -11% More Arrow 4% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.